86-1675 �MHITE - CITV CIERK
PINK - FINANCE G TY O F SA I NT PA U L Council /
CANARV - DEPARTMENT �
BLUE - MAVOR File NO•
C ncil Resolution ��.
Presente By � aO� �
.,__. . ._
Refecred To ��J � Committee: Date —� —
Out of Committee By Date
Whereas, The Mayor pu suant Section 10.07.1 of the Charter of the City of St. Paul ,
does certify that the e are ailable for appropriation total revenues in ex ess of those
estimated in the 1g86 budget nd
Whereas, Council File 277510, adopted Oct. 1 , 1981 did establish certain Spe ial Fund
Policies; and
Whereas, The Mayor re mends that the foliowing additions be made to the 19 6 budget:
Financing Plan Current Budget Change evised Budget
205 Public Works Engineering Fund 3,874,730.00 118,910.00 ,993,640.00
t2oo0-4301
Normal Service A ivitie 3, 7f,730.00 11 ,910.00 ,993, 0.00
Spending Plan
205 Engineering
12150-0535 Recov rable dvance 50,000.00 27,600,00 77,600.00
12160-0535 To Sp cial F nd 15,000,00 91 ,310.00 106,310.00
All other Codes t e same 3,809,730.00 -0- 809 730.00
3,874,730.00 118,g1o,o0 ,993,640.00
Plow, therefore, be i t
Resolved, that �he Cit Counc 1 adopts the above additions for the 1986 budg t.
�
Finance Director udget Director � l
c' ,�
,L�
COUNCILMEN Requested by Department of:
Yeas Drew Nays
N"°g'e [n Favor
Rettman
Scheibel � <
so�r,a� _ Against BY
T.d��o
wi�son
0 C+ � 8 ��6 Form Appro d by City Attorney
Adopted by Council: Date
Certified • -se Counc.il S ta BY
gy,
A►pp by Mavor: E�+ 2 6 �90U Approve y Mayor for ' sion to Cou il
sy _ s
Pl��l�s �D !F;" } 01987
Publ ic Works DEPARTMENT C���o7 NO 4379
Tor�a :Kuhfeld CONTACT
—��29'1�G007 PHONE
Nov. 3, 198b DATE / Q�V� �
ASSIGN NUN�ER FOR ROU ING 0 DER Cll All Locations for Si nature :
r 4 Director of Management Mayor
8 Finance and Manag ment rvices Director 6 City Clerk
Budget Director 5 Chair. Finance � Mgmnt Comm.
City Attorney �, 7 City Council
WHAT WILL BE ACHIEVED BY TA ING ACT ON ON THE ATTACHED MATERIALS? (Purpose/
- Rationale) :
To provide sufficient fu ding f �- the payment of recoverable advances to specia funds
which will be rei bursed when p �ijects are awarded contracts.
R�r`' '°����
NOV 17 5986
COST/BENEFIT, BUDGETA Y AND ERSONN L IMPACTS ANTICIPATED: �'*`'��'
Gl���� A��i�,:���.�
� RECEIVED RECEIVED
_
see above. NOV 19 lgg6 NdV 1 9.
OFFICE OF THE DIRECTOR ����
EPARTMENT OF FMANCE
D MANAGEMENT SERVICES
FINANCING SOURCE AND UDGET CTIVIT NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Tr nsacti n: 118,910.00 quired if under
$10,00Q)
Funding Sour.ce• Normal �ervice Activity
• 205-121 0-0535 27,600.00 �o" S�'r�"x." ��'e'1'`'�"` P ��
Activity Number:
205-121 0-0535 91 ,310.00 `�'�-- ��v-�. �� P •
ATTACHMENTS List and Numbe All At achments :
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes No Council Resolu ion Re �uired? Resolution Required? es No
Yes X No Insuran e Req 'red? Insurance Sufficient? es No
Yes X No Insuran e Att hed: .
(S REVER E SIDE FOR INSTRUCTIONS)
Revised 12/84
. � c._.� y� ��r�r1
�---"' � - d�-��y5 —
M. CI Y OF SgI,TT PgUL
';�i��`t�'t�t.�r'i�d O CE OB' THE CITY COU�TCZL
Cammi�tee Beport
F��. ce l�an eme�t � Pe ^annel Committee.
DECIIKBER 11, 1986 '
1. Approval of minu es fro meeting held November 26, 1986. a roved
2, Resolution conse ting t the issuance of Port Authority Revenue Bonds
in the amount of $25,00 ,000 to finance the purchase of two office bui dings ,;
from Space Cente Inc. approved
3. Resolution appro ing th issuance of Port Authority Revenue Bonds in t e
amount of $628,0 0 to f nance the construction of an office, manufactu ing
and warehouse fa ility or S & S Partnershig in Riverview Industrial P rk.
approved �
4. Resolution amend ng the 1986 budget by adding $46,623 to the Financing Plan
. � and to �the Spend'ng Pl� .fo•r General Government Accounts = Housing Inf rma.tion •
Office. a r ved '
. _. _ _
5. Resolution amend'ng the 1986 budget by adding $28,6'30 to the Financing P1an --- -
� and to the Spend'ng Pla for General Fund - Finance and Management Ser ices -
Housing Informat'on Off'ce. approved ,
6. Resolution amen 'ng the 1986 budget by adding $4,000 to the Financing lan
and to the Spen ing Pla for City Attorney - Outside Services. a oved
7. Resolution amen ing the 1986 budget by adding �20,000 to the Financing Plan
� and to the Spen ing P1 for Parks and Recreation - Private Donations. "
approved
8. Resolution amen ing th 1986 budget by adding $42,938 to the Financing Plan
and to th�e Spen ing P1 - Police Accreditation. approved
9. Resolution amen ing th 1986 budget by adding $42,938 to the Financing Plan
and to the Spen ing P1 n for Special Projects - Police Accreditation. approved
]�Q. Hesolt►ti,aln amea i,ng th 1986 budget by adding $118,9�4�to tlte Binanei Pla�►
t�sad to tl�,e Sge ing Pl � fox Public Works - Eagineering., a roved �
11. Resolution appr ving t e 1986-1989 Maintenance Labor Agreement betwee
'Independent Sch ol Dis rict 625 and Plasterers Local No. 20. a rov d
12. Resolution amen ing th 1986 budget by transferring $28,000 from Cont' gent
Reserve to Comm nity S rvices - Public Health for the Lead Study Prog m.
�proved
C:� �1j-I- EVEs`iTH FLOOR SAINT PAUL, ESOTA SSI02
� �•s
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